| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265618 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 25.09.2026 | 2,493 |
| Contract object: portecuson flexibil, clips cu snur, snur personalizat si sticker adeziv | ||||||
| DA41248657 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 19212500-0 | 23.09.2026 | 6,143 |
| Contract object: p00024 - snururi textile personalizate - dr bucuresti | ||||||
| DA41248522 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30192320-0 | 23.09.2026 | 1,111 |
| Contract object: p00021 - ribon color ymcko - dr bucuresti | ||||||
| DA41248387 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22457000-8 | 23.09.2026 | 5,252 |
| Contract object: p00016 - carduri proximitate hid si carduri pvc - dr bucuresti | ||||||
| DA41234187 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 22.09.2026 | 1,800 |
| Contract object: snur textil plat ripsat personalizat | ||||||
| DA41201333 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 17.09.2026 | 2,400 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||||
| DA41202334 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 17.09.2026 | 600 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||||
| DA41189141 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22455100-5 | 16.09.2026 | 3,025 |
| Contract object: bratara identificare din vinil cu zona scriere , rosie 1000, alba 1000, verde 500 | ||||||
| DA41171209 | UM 01838 BOBOC CUI: 4299631 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 15.09.2026 | 693 |
| Contract object: cititor carti de identitate omnikey 3021 | ||||||
| DA41138602 | UNITATEA MILITARA 02497 CUI: 4318016 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22455100-5 | 09.09.2026 | 203 |
| Contract object: bratara identificare pacienti din tyvek utilizabile si in spitale (comanda minima 1000 bratari ) | ||||||
| DA41103785 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 35123400-6 | 03.09.2026 | 2,724 |
| Contract object: set accesorii pentru ecusoane de identificare | ||||||
| DA41100430 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 02.09.2026 | 1,200 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||||
| DA41092545 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22455100-5 | 02.09.2026 | 250 |
| Contract object: bratari identificare pacienti - culoare verde | ||||||
| DA41084843 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 01.09.2026 | 240 |
| Contract object: cititor carti de sanatate si de identitate omnikey 3121 ( minim 2 cititoare) | ||||||
| DA41083305 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30192320-0 | 01.09.2026 | 1,197 |
| Contract object: material intretinere it | ||||||
| DA41061771 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30192320-0 | 28.08.2026 | 3,150 |
| Contract object: ribon policraomie evolis | ||||||
| DA41061688 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22457000-8 | 28.08.2026 | 368 |
| Contract object: card pvc mifare 1k | ||||||
| DA41061665 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22457000-8 | 28.08.2026 | 4,740 |
| Contract object: card proximitate 125khz flexibil fara cod pretiparit | ||||||
| DA41061260 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22457000-8 | 27.08.2026 | 1,480 |
| Contract object: cartele de acces, conform adv 1543454 | ||||||
| DA41044213 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 25.08.2026 | 1,950 |
| Contract object: bratari identificare alb, verzi, bleu | ||||||
| DA41038870 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30192000-1 | 24.08.2026 | 3,325 |
| Contract object: suport card rigid vertical transparent cu extractor | ||||||
| DA41006890 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 18.08.2026 | 1,080 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||||
| DA40990157 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 13.08.2026 | 240 |
| Contract object: cititor carti de sanatate si de identitate omnikey 3121 | ||||||
| DA40970880 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 13.08.2026 | 1,440 |
| Contract object: achizitie produse | ||||||
| DA40930718 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 04.08.2026 | 1,860 |
| Contract object: snururi personalizate si posete suport ecuson pentru intreg personalul anap | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct